DERP INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35255974
Smedeland 7, Smedeland 2600 Glostrup
tel: 28706690
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-6.06-7.63
EBIT-6.06-7.63
Other financial expenses-0.01
Reduction non-current investment assets- 108.67-74.00
Net income from associates (fin.)66.54446.68
Pre-tax profit-48.19365.04
Income taxes1.67
Net earnings-48.19366.72

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies71.05517.74
Participating interests5.00
Investments total76.05517.74
Long term receivables total
Inventories total
Current other receivables69.00140.16
Short term receivables total69.00140.16
Cash and bank deposits2.32
Cash and cash equivalents2.32
Balance sheet total (assets)145.04660.22

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings97.3749.18
Profit of the financial year-48.19366.72
Shareholders equity total129.18495.90
Non-current liabilities total
Current loans from credit institutions0.30
Current trade creditors3.503.50
Current owed to participating4.804.80
Current owed to group member7.2612.54
Short-term deferred tax liabilities138.49
Other non-interest bearing current liabilities5.00
Current liabilities total15.86164.33
Balance sheet total (liabilities)145.04660.22
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